Founded in 1952, RubinBrown LLP is one of the nation’s leading accounting and professional consulting firms. The RubinBrown name and reputation are synonymous with experience, integrity and value.
RubinBrown redefines the full-service experience by combining technical and industry expertise with a commitment to personal and high-level relationships.
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RubinBrown’s Business Advisory Services group delivers a variety of consulting services for multiple clients in a variety of industries. Special emphasis for this role is placed on understanding processes, risks, and controls often at an enterprise level, relating to compliance, operations, and accounting / financial management processes.
Business Advisory Services Manager - SOC focus
Major Responsibilities
- Lead and inspire teams.
- Driving scheduling and exceeding client expectations.
- Thrive on client relationship building and helping clients.
- Enable RubinBrown Core Values, especially superior quality and service, and having fun.
- Lead control and business processes walk-throughs to gain an understanding of the control design.
- Lead and review operating effectiveness testing over controls System and Organization Controls (SOC) Reporting, Sarbanes-Oxley (SOX) and/or special consulting / attest engagements.
- Finalize internal and external deliverables for RubinBrown management review.
- Provide direct communication with clients and RubinBrown Team Members.
- Supervise the team assigned to engagements.
- Provide training or act as a mentor to newer team members and help them build new skills.
Preferred Experience/Background/Skills
- Excellent organization skills and ability to manage multiple projects and deadlines.
- Possess strong written and verbal communication and interpersonal skills; comfortable interacting with client personnel and C-level management.
- Highly motivated, self-starter, strong ability to learn, adapt and function as strong team player Bachelors degree in Accounting, Information Systems, or related degree.
- CPA, CISA, CISSP or CIA designation preferred.
- A minimum of five years of current and / or recent experience in auditing or consulting roles (e.g., Internal Audit, SOC, SOX 404, other Attest/Examinations).
- Commitment to superior client service and creative problem-solving ability with a consultancy mindset.
- Experience with risk assessment and control/audit procedures.
- Have the ability to meet challenging client requirements.
- Proficiency in Microsoft Office programs (Word and Excel required) and Adobe Acrobat DC or equivalent.
- Strict adherence to professional ethics.
- Ability to successfully contribute to the success of a strategic business unit of the firm.
Working Conditions
- The typical office hours are 8:00 a.m. to 5:00 p.m.
- Ability to commute or travel to client locations.
- Ability to work a flexible schedule to accommodate project deadlines as determined by the workload and client expectations.
- Travel for this position will be 15 – 30%.
- Ability to sit for long periods of time.
- Ability to move throughout office.
- Ability to lift, carry, push, pull up to 30 – 50 pounds.
- Ability to speak English to communicate with clients, team members, etc.
One Firm
To foster a highly respected, inclusive culture that helps foster and promote an environment that is diverse and equitable for all team members and the firm to achieve growth and deepened expertise. RubinBrown is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. Accommodations are available on request for candidates taking part in all aspects of the selection process. To request accommodation, please contact your recruiter.
EEO Employer W/M/Vet/Disabled